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Recipient: Flammifer D.O.O.Clear filters

7 payments · total €11,257.50

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Wednesday, 1 July 2026

1 payment · €1,899

Flammifer D.O.O.

€1,898.75

Plaćanje računa 218-1-7 7

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 24 October 2025

1 payment · €1,163

Flammifer D.O.O.

€1,162.50

Plaćanje računa 302-1-7 7

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 30 September 2024

1 payment · €1,050

Flammifer D.O.O.

€1,050.00

Plaćanje računa 316-1-7 7

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

Wednesday, 19 June 2024

1 payment · €27.50

Flammifer D.O.O.

€27.50

Plaćanje računa

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 10 June 2024

1 payment · €3,013

Flammifer D.O.O.

€3,012.50

Plaćanje računa 172-1-77

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

Wednesday, 13 March 2024

2 payments · €4,106

Flammifer D.O.O.

€3,732.50

Polaćanje računa

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

Flammifer D.O.O.

€373.75

Plaćanje računa

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

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